RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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Date / Time 1) Site / Shift /<br />
Organizational Unit<br />
Days – 3: 06.07.2011 Normark Estate<br />
Auditor<br />
(Abbrev.)<br />
Interviewpartner<br />
2)<br />
Requirements<br />
08:00-12:00<br />
Sites: Normark Estate<br />
office : Estate oprations<br />
SD, BG<br />
<strong>RSPO</strong> team<br />
- Flora, fauna, ecology and<br />
biodiversity<br />
- Land and conversion planting<br />
- Decreased paraquat use<br />
- HCV identification<br />
- IPM (Integrated Pest Management)<br />
- Replanting and handling of<br />
chemical packaging wastes<br />
- Zero burning<br />
- Principle - 4 : 4.1, 4.2, 4.3, 4.4,<br />
4.5, 4.6, 4.7, 4.8<br />
- Principle – 5 : 5.1, 5.2, 5.5<br />
12:00 -13:30 Break and lunch<br />
13:30 – 17:00<br />
<br />
Estate operations<br />
SD, BG<br />
<strong>RSPO</strong> team<br />
- Principle – 6 : 6.1, 6.2, 6.3, 6.5,<br />
6.6, 6.7, 6.8, 6.10, 6.11<br />
- Principle – 7<br />
- Principle – 8 : 8.1<br />
17:00: End of day assessment Traveling to site location Langga Payung Estate<br />
Date / Time 1) Site / Shift / Organizational Unit<br />
Days – 3: 06.07.2011 Paya Baung Estate<br />
Auditor<br />
(Abbrev.)<br />
Interviewpartner<br />
2)<br />
Requirements<br />
08:00-12:00 Sites: Payabaung Estate office AM <strong>RSPO</strong> team<br />
12:00 -13:30 Break and lunch<br />
13:30 – 17:00 Estate operations<br />
AM <strong>RSPO</strong> team<br />
- Flora, fauna, ecology and<br />
biodiversity<br />
- Land and conversion planting<br />
- Decreased paraquat use<br />
- HCV identification<br />
- IPM (Integrated Pest Management)<br />
- Replanting and handling of<br />
chemical packaging wastes<br />
- Zero burning<br />
- Principle - 4 : 4.1, 4.2, 4.3, 4.4,<br />
4.5, 4.6, 4.7, 4.8<br />
- Principle – 5 : 5.1, 5.2, 5.5<br />
- Principle – 6 : 6.1, 6.2, 6.3, 6.5,<br />
6.6, 6.7, 6.8, 6.10, 6.11<br />
- Principle – 7<br />
- Principle – 8 : 8.1<br />
17:00: End of day assessments<br />
Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 57